[ROOT] dt FactInternetSale < WHERE DimProductId EQ '359' > SHUFFLE < SKIP 70 > < TAKE 48 >
48 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53281_1 | 100 | 11299 | 359 | 4 | 2025-01-29 | 57.37 | 2025-01-17 | 2294.99 | 1 | SO53281 | 2025-01-24 | 183.60 | 1251.98 |
| SO51460_1 | 100 | 11041 | 359 | 4 | 2024-12-19 | 57.37 | 2024-12-07 | 2294.99 | 1 | SO51460 | 2024-12-14 | 183.60 | 1251.98 |
| SO60124_1 | 100 | 12230 | 359 | 8 | 2025-05-19 | 57.37 | 2025-05-07 | 2294.99 | 1 | SO60124 | 2025-05-14 | 183.60 | 1251.98 |
| SO64155_1 | 100 | 15493 | 359 | 1 | 2025-07-18 | 57.37 | 2025-07-06 | 2294.99 | 1 | SO64155 | 2025-07-13 | 183.60 | 1251.98 |
| SO70683_1 | 98 | 14831 | 359 | 10 | 2025-10-18 | 57.37 | 2025-10-06 | 2294.99 | 1 | SO70683 | 2025-10-13 | 183.60 | 1251.98 |
| SO62220_1 | 6 | 13115 | 359 | 9 | 2025-06-19 | 57.37 | 2025-06-07 | 2294.99 | 1 | SO62220 | 2025-06-14 | 183.60 | 1251.98 |
| SO51592_1 | 100 | 11082 | 359 | 4 | 2024-12-27 | 57.37 | 2024-12-15 | 2294.99 | 1 | SO51592 | 2024-12-22 | 183.60 | 1251.98 |
| SO60319_1 | 98 | 12609 | 359 | 10 | 2025-05-22 | 57.37 | 2025-05-10 | 2294.99 | 1 | SO60319 | 2025-05-17 | 183.60 | 1251.98 |
| SO51916_1 | 19 | 11693 | 359 | 6 | 2025-01-02 | 57.37 | 2024-12-21 | 2294.99 | 1 | SO51916 | 2024-12-28 | 183.60 | 1251.98 |
| SO56835_1 | 100 | 11690 | 359 | 1 | 2025-03-31 | 57.37 | 2025-03-19 | 2294.99 | 1 | SO56835 | 2025-03-26 | 183.60 | 1251.98 |
| SO60767_1 | 100 | 12332 | 359 | 7 | 2025-05-29 | 57.37 | 2025-05-17 | 2294.99 | 1 | SO60767 | 2025-05-24 | 183.60 | 1251.98 |
| SO70136_1 | 100 | 17543 | 359 | 4 | 2025-10-10 | 57.37 | 2025-09-28 | 2294.99 | 1 | SO70136 | 2025-10-05 | 183.60 | 1251.98 |
| SO64767_1 | 100 | 15389 | 359 | 4 | 2025-07-27 | 57.37 | 2025-07-15 | 2294.99 | 1 | SO64767 | 2025-07-22 | 183.60 | 1251.98 |
| SO68824_1 | 98 | 18173 | 359 | 10 | 2025-09-25 | 57.37 | 2025-09-13 | 2294.99 | 1 | SO68824 | 2025-09-20 | 183.60 | 1251.98 |
| SO72417_1 | 6 | 16495 | 359 | 9 | 2025-11-09 | 57.37 | 2025-10-28 | 2294.99 | 1 | SO72417 | 2025-11-04 | 183.60 | 1251.98 |
| SO61770_1 | 19 | 12903 | 359 | 6 | 2025-06-12 | 57.37 | 2025-05-31 | 2294.99 | 1 | SO61770 | 2025-06-07 | 183.60 | 1251.98 |
| SO64802_1 | 98 | 16828 | 359 | 10 | 2025-07-28 | 57.37 | 2025-07-16 | 2294.99 | 1 | SO64802 | 2025-07-23 | 183.60 | 1251.98 |
| SO62768_1 | 100 | 12378 | 359 | 8 | 2025-06-29 | 57.37 | 2025-06-17 | 2294.99 | 1 | SO62768 | 2025-06-24 | 183.60 | 1251.98 |
| SO51236_1 | 6 | 11106 | 359 | 9 | 2024-12-05 | 57.37 | 2024-11-23 | 2294.99 | 1 | SO51236 | 2024-11-30 | 183.60 | 1251.98 |
| SO51339_1 | 100 | 12462 | 359 | 8 | 2024-12-12 | 57.37 | 2024-11-30 | 2294.99 | 1 | SO51339 | 2024-12-07 | 183.60 | 1251.98 |
| SO53707_1 | 100 | 12164 | 359 | 4 | 2025-02-03 | 57.37 | 2025-01-22 | 2294.99 | 1 | SO53707 | 2025-01-29 | 183.60 | 1251.98 |
| SO53392_1 | 6 | 11461 | 359 | 9 | 2025-01-31 | 57.37 | 2025-01-19 | 2294.99 | 1 | SO53392 | 2025-01-26 | 183.60 | 1251.98 |
| SO54149_1 | 100 | 11431 | 359 | 8 | 2025-02-12 | 57.37 | 2025-01-31 | 2294.99 | 1 | SO54149 | 2025-02-07 | 183.60 | 1251.98 |
| SO61362_1 | 6 | 13648 | 359 | 9 | 2025-06-05 | 57.37 | 2025-05-24 | 2294.99 | 1 | SO61362 | 2025-05-31 | 183.60 | 1251.98 |
| SO69222_1 | 6 | 15145 | 359 | 9 | 2025-09-30 | 57.37 | 2025-09-18 | 2294.99 | 1 | SO69222 | 2025-09-25 | 183.60 | 1251.98 |
| SO55666_1 | 6 | 12353 | 359 | 9 | 2025-03-09 | 57.37 | 2025-02-25 | 2294.99 | 1 | SO55666 | 2025-03-04 | 183.60 | 1251.98 |
| SO62619_1 | 19 | 15567 | 359 | 6 | 2025-06-26 | 57.37 | 2025-06-14 | 2294.99 | 1 | SO62619 | 2025-06-21 | 183.60 | 1251.98 |
| SO71743_1 | 19 | 13706 | 359 | 6 | 2025-11-02 | 57.37 | 2025-10-21 | 2294.99 | 1 | SO71743 | 2025-10-28 | 183.60 | 1251.98 |
| SO70468_1 | 98 | 14832 | 359 | 10 | 2025-10-15 | 57.37 | 2025-10-03 | 2294.99 | 1 | SO70468 | 2025-10-10 | 183.60 | 1251.98 |
| SO69214_1 | 19 | 18595 | 359 | 6 | 2025-09-30 | 57.37 | 2025-09-18 | 2294.99 | 1 | SO69214 | 2025-09-25 | 183.60 | 1251.98 |
| SO64542_1 | 100 | 17221 | 359 | 8 | 2025-07-24 | 57.37 | 2025-07-12 | 2294.99 | 1 | SO64542 | 2025-07-19 | 183.60 | 1251.98 |
| SO61327_1 | 100 | 15684 | 359 | 8 | 2025-06-05 | 57.37 | 2025-05-24 | 2294.99 | 1 | SO61327 | 2025-05-31 | 183.60 | 1251.98 |
| SO61796_1 | 100 | 15116 | 359 | 8 | 2025-06-13 | 57.37 | 2025-06-01 | 2294.99 | 1 | SO61796 | 2025-06-08 | 183.60 | 1251.98 |
| SO56681_1 | 100 | 11625 | 359 | 4 | 2025-03-28 | 57.37 | 2025-03-16 | 2294.99 | 1 | SO56681 | 2025-03-23 | 183.60 | 1251.98 |
| SO70213_1 | 100 | 17499 | 359 | 4 | 2025-10-11 | 57.37 | 2025-09-29 | 2294.99 | 1 | SO70213 | 2025-10-06 | 183.60 | 1251.98 |
| SO57790_1 | 98 | 12283 | 359 | 10 | 2025-04-15 | 57.37 | 2025-04-03 | 2294.99 | 1 | SO57790 | 2025-04-10 | 183.60 | 1251.98 |
| SO73070_1 | 100 | 18894 | 359 | 4 | 2025-11-18 | 57.37 | 2025-11-06 | 2294.99 | 1 | SO73070 | 2025-11-13 | 183.60 | 1251.98 |
| SO70713_1 | 100 | 17425 | 359 | 1 | 2025-10-18 | 57.37 | 2025-10-06 | 2294.99 | 1 | SO70713 | 2025-10-13 | 183.60 | 1251.98 |
| SO73688_1 | 100 | 18518 | 359 | 1 | 2025-11-26 | 57.37 | 2025-11-14 | 2294.99 | 1 | SO73688 | 2025-11-21 | 183.60 | 1251.98 |
| SO60256_1 | 98 | 12459 | 359 | 10 | 2025-05-21 | 57.37 | 2025-05-09 | 2294.99 | 1 | SO60256 | 2025-05-16 | 183.60 | 1251.98 |
| SO64804_1 | 100 | 12475 | 359 | 8 | 2025-07-28 | 57.37 | 2025-07-16 | 2294.99 | 1 | SO64804 | 2025-07-23 | 183.60 | 1251.98 |
| SO59954_1 | 100 | 14357 | 359 | 4 | 2025-05-16 | 57.37 | 2025-05-04 | 2294.99 | 1 | SO59954 | 2025-05-11 | 183.60 | 1251.98 |
| SO55441_1 | 100 | 11628 | 359 | 4 | 2025-03-05 | 57.37 | 2025-02-21 | 2294.99 | 1 | SO55441 | 2025-02-28 | 183.60 | 1251.98 |
| SO62985_1 | 19 | 12785 | 359 | 6 | 2025-07-02 | 57.37 | 2025-06-20 | 2294.99 | 1 | SO62985 | 2025-06-27 | 183.60 | 1251.98 |
| SO69136_1 | 6 | 15588 | 359 | 9 | 2025-09-29 | 57.37 | 2025-09-17 | 2294.99 | 1 | SO69136 | 2025-09-24 | 183.60 | 1251.98 |
| SO53972_1 | 6 | 11963 | 359 | 9 | 2025-02-08 | 57.37 | 2025-01-27 | 2294.99 | 1 | SO53972 | 2025-02-03 | 183.60 | 1251.98 |
| SO55448_1 | 6 | 12668 | 359 | 9 | 2025-03-05 | 57.37 | 2025-02-21 | 2294.99 | 1 | SO55448 | 2025-02-28 | 183.60 | 1251.98 |
| SO73265_1 | 100 | 26406 | 359 | 7 | 2025-11-21 | 57.37 | 2025-11-09 | 2294.99 | 1 | SO73265 | 2025-11-16 | 183.60 | 1251.98 |
Generated 2025-12-21 20:54:34.018 UTC